Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 4,500 | 04/03/2021 | OWN/2020-21/P/13 | Expenditures | 41,249 | 04/03/2021 | OWN/2020-21/C/4 | 4,500 | ||||
06/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 2,420 | 05/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,520 | 06/03/2021 | OWN/2020-21/C/5 | 2,420 | ||||
10/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 4,530 | 06/03/2021 | OWN/2020-21/P/10 | Expenditures | 9,640 | 10/03/2021 | OWN/2020-21/C/11 | 4,530 | ||||
24/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 2,200 | 09/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,800 | 24/03/2021 | OWN/2020-21/C/10 | 2,200 | ||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/12 | Expenditures | 77,933 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 174,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:15 AM. |